Purchase of 2 devices and 7 months maitnenance.
Ended Awarded Last action
- Contract number
- SP700018F0104
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $141,546
Award facts
- Contract value 100% obligated
- $141,546.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$48,014 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $189,560 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company and manufacturer of document management solutions. The $141,546.00 Firm Fixed Price delivery order is for the purchase of 2 devices and 7 months of maintenance.
The contract is not set-aside and represents work being performed under Xerox's larger General Services Administration (GSA) Multiple Award Schedule (MAS) contract, as well as a $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract the company holds with DLA for the Shipboard Multi-Functional Device Program. Through these vehicles, Xerox provides a range of document management equipment, maintenance, and support services to various federal agencies, primarily within the Department of Defense and other defense-related organizations.
Quick answers
Who was awarded contract SP700018F0104?
SP700018F0104 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 1, 2018.
How much is contract SP700018F0104 worth?
The government has obligated $141,546 on SP700018F0104.
Is contract SP700018F0104 an order under another contract?
Yes. SP700018F0104 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700018F0104 competed?
The extent of competition for SP700018F0104 was full and open competition.
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